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REGISTERED NUMBER: 01571645 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

8 COTHAM PARK (MANAGEMENT) LIMITED

8 COTHAM PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01571645)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


8 COTHAM PARK (MANAGEMENT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Ms M J Adams
Ms C Remillat
Mr F Scarpa
Mr N J S Cowley





SECRETARY: Ms C Remillat





REGISTERED OFFICE: First Floor Flat
8 Cotham Park
Bristol
BS6 6BU





REGISTERED NUMBER: 01571645 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

8 COTHAM PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01571645)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,333 1,077
Cash at bank 1,056 583
2,389 1,660
CREDITORS
Amounts falling due within one year 5 330 1,344
NET CURRENT ASSETS 2,059 316
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,059

316

PROVISIONS FOR LIABILITIES 6 2,056 313
NET ASSETS 3 3

CAPITAL AND RESERVES
Called up share capital 7 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

8 COTHAM PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01571645)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





Ms C Remillat - Director


8 COTHAM PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01571645)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

8 Cotham Park (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents management charges received from flat owners.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 1,333 1,077

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 330 1,344

6. PROVISIONS FOR LIABILITIES

The provision for liabilities represents a repair fund.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
3 Ordinary £1 3 3

8 COTHAM PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01571645)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

8. RESERVES
Retained
earnings
£   

Profit for the year -
At 30 June 2023 -

9. RELATED PARTY DISCLOSURES

The directors are related parties due to their ownership of flats managed by the company.

During the year, income of £3,030 (2022: £2,390) was received.

10. ULTIMATE CONTROLLING PARTY

There was no ultimate controlling party during the year.